Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NOVAMED USA, INC.
PAYMENT REQUEST PRM 9300 16091437668

Total:$1,690.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 9300 16072803922 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MILLER 151 09/15/2016 Paid $160.00
PO 9300 16072803922 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S 161 09/15/2016 Paid $160.00
PO 9300 16072803922 n/a Laryngoscope Blade. Metal. Disposable. Single Use. 1101 09/15/2016 Paid $160.00
PO 9300 16072803922 n/a Laryngoscope Blade Metal. Disposable. Single Use. 131 09/15/2016 Paid $160.00
PO 9300 16072803922 n/a Laryngoscope Blade. Metal. Disposab. Disposable. Single Use 141 09/15/2016 Paid $160.00
PO 9300 16072803922 n/a Laryngoscope Blade. Metal. Disposable. Single Use. size 2 181 09/15/2016 Paid $160.00
PO 9300 16072803922 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MA 191 09/15/2016 Paid $160.00
PO 9300 16072803922 n/a Freight Handling; Materials Handling - Architectural 1111 09/15/2016 Paid $65.00
PO 9300 16072803922 n/a Laryngoscope Handle. Standard Medium. Reuseable. Stainless 111 09/15/2016 Paid $185.00
PO 9300 16072803922 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MACINTO 171 09/15/2016 Paid $160.00
PO 9300 16072803922 n/a Laryngoscope Blade. Metal. Disposable 121 09/15/2016 Paid $160.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice